Billed Entity:
124140
NORTH GREENBUSH PUBLIC LIBRARY
FRN:
1256889
Funding Year:
2005
470#:
213670000519203
471#:
457769
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$250.13
Last Date of Service:
 
Disbursed Amount:
$250.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$52.11
$52.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.32
$625.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.32
$625.32
Discount Percent:
40
40
Requested Amount:
$250.13
$250.13